Abbreviated Company Accounts - CASLIN.TV LIMITED

Registered Number 08276427

CASLIN.TV LIMITED

Abbreviated Accounts

30 March 2015

CASLIN.TV LIMITED Registered Number 08276427

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,105	2,631
		2,105	2,631
Current assets
Debtors		19,727	29,964
Cash at bank and in hand		36,598	17,551
		56,325	47,515
Creditors: amounts falling due within one year		(55,886)	(44,496)
Net current assets (liabilities)		439	3,019
Total assets less current liabilities		2,544	5,650
Provisions for liabilities		(421)	0
Total net assets (liabilities)		2,123	5,650
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,122	5,649
Shareholders' funds		2,123	5,650

For the year ending 30 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2016

And signed on their behalf by:
Paul Caslin, Director

CASLIN.TV LIMITED Registered Number 08276427

Notes to the Abbreviated Accounts for the period ended 30 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,211
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	3,211
Depreciation
At 1 April 2014	580
Charge for the year	526
On disposals	-
At 30 March 2015	1,106
Net book values
At 30 March 2015	2,105
At 31 March 2014	2,631